Caseware UK (AP4) 2023.0.135 2023.0.135 false2022-07-01falseNo description of principal activity00The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08659196 2022-07-01 2023-06-30 08659196 2021-07-01 2022-06-30 08659196 2023-06-30 08659196 2022-06-30 08659196 c:Director1 2022-07-01 2023-06-30 08659196 d:CurrentFinancialInstruments 2023-06-30 08659196 d:CurrentFinancialInstruments 2022-06-30 08659196 d:Non-currentFinancialInstruments 2023-06-30 08659196 d:Non-currentFinancialInstruments 2022-06-30 08659196 c:Micro-entities 2022-07-01 2023-06-30 08659196 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08659196 c:FullAccounts 2022-07-01 2023-06-30 08659196 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 08659196










POEL LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended June 30, 2023

 
POEL LIMITED
Registered number: 08659196

Balance sheet
As at June 30, 2023

2023
2022
£
£


Fixed assets
578,622
578,622

Current assets
2,839
2,931

Creditors: amounts falling due within one year
(163,044)
(157,195)

Net current liabilities
 
 
(160,205)
 
 
(154,264)

Total assets less current liabilities
418,417
424,358

Creditors: amounts falling due after more than one year
(494,813)
(494,813)


Net liabilities
(76,396)
(70,455)



Capital and reserves
(76,396)
(70,455)


Notes


General information

Poel Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Benny Hoffman
Director
Date: February 21, 2024
Page 1

 
POEL LIMITED
Registered number: 08659196
    
Balance sheet (continued)
As at June 30, 2023


 
Page 2